Finance Assistant
Job in
Macclesfield, Cheshire, SK11, England, UK
Listed on 2026-06-26
Listing for:
Gray Healthcare Limited
Full Time
position Listed on 2026-06-26
Job specializations:
-
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Overview
Finance Assistant
Location:
Alderley Park, Macclesfield
Pay: £25,000 – £28,000
Gray Healthcare is recruiting a Finance Assistant to support our Finance Team at our head office in Alderley Park. This role focuses on ensuring financial transactions are processed in a timely, compliant, and auditable way, supporting audit readiness, maintaining clear records, and contributing to financial control and oversight.
Responsibilities- Process accounts payable and receivable activities accurately and on time.
- Manage supplier invoices, staff expenses, and payment requests.
- Monitor outstanding balances and support credit control activity.
- Complete bank, supplier, and customer reconciliations.
- Identify and resolve discrepancies promptly.
- Assist with month‑end processes including journals and reconciliations.
- Assist with management accounts and reporting schedules.
- Maintain accurate records with a clear audit trail.
- Support cash flow monitoring and prepaid card activity.
- Communicate effectively with internal teams, suppliers, and stakeholders.
- AAT Level3 qualified or working towards (or equivalent).
- Experience in a finance or accounts assistant role.
- Knowledge of accounts payable, receivable, and reconciliations.
- Experience using accounting systems (e.g. Net Suite or similar).
- Strong attention to detail and accuracy.
- Good organisational and time‑management skills.
- Confident communication and stakeholder engagement skills.
- Ability to manage confidential information professionally.
- Competent in Microsoft Excel and Office.
- Understanding of basic accounting principles.
- Financial data is accurate, complete, and processed on time.
- Strong audit trails and clear evidence of financial control.
- Discrepancies identified early and resolved quickly.
- Financial processes run efficiently and support decision‑making.
- Clear contribution to governance, compliance, and audit readiness.
37.5 hours per week, Monday to Friday, 9am–5pm (office‑based).
Training & DevelopmentFully supported induction, ongoing professional development, and opportunities to develop within the Finance function.
Benefits- Competitive salary
- Westfield Health Plan & rewards
- Free parking
- Company pension
- Professional development
- Blue Light Card
- Right to work in the UK required.
- Enhanced DBS may be required.
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